Describe the risks associated with the system depicted in the flowchart below.

Describe the physical controls needed to mitigate each risks.

Purchases Department Receining Department entral Computer Facility Account Payable Department Warehouse Packing Sip Vendor PO Inveice Rec Reprt Prepare Receiving Identily Items Accounting System and Select report Vendor Recomcile Reconcile and Update Inventory Packing documents and Rec Reprt set up Liability Thveory PO Records Rec Reprt Rec Reprt PO Invoice ALOunt PO Payable Rec Reprt Vendor